(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 2.51%983.94M | 2.15%467.22M | 3.30%2.02B | 1.97%1.48B | -3.11%959.83M | -6.68%457.4M | 21.33%1.95B | 29.06%1.45B | 36.58%990.61M | 42.40%490.13M |
Operating revenue | 2.51%983.94M | 2.15%467.22M | 3.30%2.02B | 1.97%1.48B | -3.11%959.83M | -6.68%457.4M | 21.33%1.95B | 29.06%1.45B | 36.58%990.61M | 42.40%490.13M |
Other operating revenue | -87.10%729.63K | ---- | 2.27%8.66M | ---- | 16.85%5.66M | ---- | -16.73%8.47M | ---- | -25.00%4.84M | ---- |
Total operating cost | 2.81%875.02M | 1.66%421.11M | 4.33%1.78B | 3.84%1.31B | -1.04%851.09M | -3.78%414.25M | 17.92%1.71B | 21.97%1.26B | 28.13%860.07M | 33.83%430.54M |
Operating cost | 1.26%754.67M | 0.95%361.81M | 6.12%1.57B | 5.00%1.15B | -1.03%745.26M | -4.12%358.4M | 20.18%1.48B | 25.84%1.1B | 33.36%753M | 39.00%373.8M |
Operating tax surcharges | 15.99%6.95M | 8.58%3.14M | 9.23%13.54M | 14.34%9.69M | 10.31%5.99M | 12.98%2.89M | 19.01%12.4M | 11.28%8.48M | 4.22%5.43M | -8.06%2.56M |
Operating expense | 6.92%21.83M | 3.55%10.38M | 11.57%40.69M | 10.83%29.65M | 16.03%20.42M | 8.81%10.02M | -2.46%36.48M | 0.47%26.75M | -0.22%17.6M | -0.32%9.21M |
Administration expense | 14.25%75.85M | -1.42%35.67M | -2.98%131.16M | -0.30%96.66M | 5.61%66.39M | 10.03%36.19M | 5.12%135.19M | -4.05%96.96M | -9.23%62.87M | -3.84%32.89M |
Financial expense | -3.35%-21.89M | -3.28%-9.86M | -142.81%-41.97M | -107.74%-30.99M | -131.37%-21.18M | -224.21%-9.55M | -31.26%-17.29M | -37.87%-14.92M | -32.15%-9.16M | 28.01%-2.94M |
-Interest expense (Financial expense) | 6.47%3.65M | 28.66%1.93M | 263.76%7.58M | 305.57%5.56M | 7,231.58%3.43M | 4,315.49%1.5M | 886.04%2.08M | 51.42%1.37M | -75.71%46.75K | -79.11%34.05K |
-Interest Income (Financial expense) | -1.31%-23.78M | 4.14%-11.35M | -177.16%-47.54M | -175.88%-35.51M | -189.47%-23.47M | -202.72%-11.84M | -0.15%-17.15M | 5.47%-12.87M | 5.17%-8.11M | 10.33%-3.91M |
Research and development | 9.90%37.6M | 22.57%19.97M | 10.64%71.91M | 12.57%51.72M | 12.78%34.21M | 8.42%16.3M | 14.21%65M | 24.26%45.95M | 41.28%30.33M | 41.20%15.03M |
Credit Impairment Loss | -13.42%-3.4M | -2.30%-2.41M | -139.13%-566.13K | -23,537.17%-3.02M | -1,571.23%-3M | -1,468.91%-2.36M | 138.02%1.45M | 100.64%12.9K | 89.76%-179.31K | 91.47%-150.17K |
Asset Impairment Loss | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other net revenue | 52.21%53.05M | 177.98%37.27M | 45.41%80.13M | 76.66%58.26M | 101.90%34.85M | 102.95%13.41M | 45.38%55.1M | -6.63%32.98M | -40.82%17.26M | -61.89%6.61M |
Fair value change income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Invest income | 45.69%27.87M | 238.48%28.23M | 49.70%34.48M | 160.76%29.45M | 208.50%19.13M | 105.47%8.34M | 28.70%23.04M | -37.54%11.3M | -62.22%6.2M | -65.10%4.06M |
-Including: Investment income associates | ---- | --0 | 55.93%35.92M | 159.49%29.31M | 208.50%19.13M | 105.47%8.34M | 60.50%23.04M | -22.55%11.3M | -52.02%6.2M | -50.33%4.06M |
Asset deal income | 134.38%104.82K | 84.64%83.95K | -67.73%-41.37K | 192.51%44.72K | 169.53%44.72K | --45.47K | -222.38%-24.67K | -132.97%-48.34K | -155.83%-64.32K | ---- |
Other revenue | 52.47%28.47M | 54.04%11.36M | 50.91%46.25M | 46.35%31.79M | 65.21%18.68M | 173.51%7.38M | 27.50%30.65M | 12.20%21.72M | -22.76%11.3M | -63.41%2.7M |
Operating profit | 12.80%161.97M | 47.41%83.38M | 5.22%310.64M | 2.45%226.38M | -2.85%143.59M | -14.55%56.56M | 51.35%295.24M | 77.97%220.96M | 77.62%147.8M | 66.26%66.2M |
Add:Non operating Income | -52.25%740.53K | -53.44%333.66K | 0.58%2.69M | 6.77%2.21M | -2.43%1.55M | 0.42%716.6K | -0.71%2.68M | 24.52%2.07M | 112.60%1.59M | 161.74%713.59K |
Less:Non operating expense | -72.16%161.73K | -71.82%59.11K | -72.28%3.91M | -76.22%1.22M | -47.07%580.9K | -55.12%209.77K | 693.71%14.09M | 425.05%5.11M | 47.03%1.1M | -32.52%467.4K |
Total profit | 12.45%162.55M | 46.58%83.65M | 9.02%309.42M | 4.34%227.37M | -2.51%144.56M | -14.11%57.07M | 44.81%283.82M | 74.55%217.92M | 78.21%148.29M | 68.65%66.45M |
Less:Income tax cost | 19.77%14.19M | 37.10%5.57M | 16.55%32.39M | -35.28%20.4M | -45.25%11.85M | -55.83%4.06M | 40.74%27.79M | 250.66%31.52M | 507.33%21.64M | 392.15%9.2M |
Net profit | 11.79%148.36M | 47.31%78.08M | 8.20%277.03M | 11.04%206.96M | 4.79%132.71M | -7.40%53.01M | 45.27%256.03M | 60.88%186.39M | 59.01%126.64M | 52.54%57.25M |
Net profit from continuing operation | 11.79%148.36M | 47.31%78.08M | 8.20%277.03M | 11.04%206.96M | 4.79%132.71M | -7.40%53.01M | 45.27%256.03M | 60.88%186.39M | 59.01%126.64M | 52.54%57.25M |
Net income from discontinuing operating | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Less:Minority Profit | -97.02%562.65K | -94.10%452.93K | 26.33%39.89M | 54.86%31.1M | 41.72%18.9M | 20.74%7.68M | 30.38%31.57M | 0.79%20.08M | -6.96%13.34M | -11.41%6.36M |
Net profit of parent company owners | 29.87%147.8M | 71.25%77.63M | 5.65%237.15M | 5.75%175.87M | 0.44%113.8M | -10.92%45.33M | 47.64%224.46M | 73.37%166.31M | 73.49%113.3M | 67.67%50.89M |
Earning per share | ||||||||||
Basic earning per share | 30.09%0.4086 | 70.17%0.2122 | -8.39%0.6586 | -8.44%0.4893 | -13.54%0.3141 | -24.06%0.1247 | 47.01%0.7189 | 72.94%0.5344 | 72.43%0.3633 | 67.72%0.1642 |
Diluted earning per share | 30.50%0.4086 | 70.72%0.2122 | -6.12%0.6586 | -8.18%0.4893 | -13.60%0.3131 | -24.11%0.1243 | 43.87%0.7015 | 73.24%0.5329 | 73.07%0.3624 | 68.52%0.1638 |
Other composite income | 0 | 0 | 0 | 0 | ||||||
Total composite income | 11.79%148.36M | 47.31%78.08M | 8.20%277.03M | 11.04%206.96M | 4.79%132.71M | -7.40%53.01M | 45.27%256.03M | 60.88%186.39M | 59.01%126.64M | 52.54%57.25M |
Total composite income of parent company owners | 29.87%147.8M | 71.25%77.63M | 5.65%237.15M | 5.75%175.87M | 0.44%113.8M | -10.92%45.33M | 47.64%224.46M | 73.37%166.31M | 73.49%113.3M | 67.67%50.89M |
Total composite income of minority owners | -97.02%562.65K | -94.10%452.93K | 26.33%39.89M | 54.86%31.1M | 41.72%18.9M | 20.74%7.68M | 30.38%31.57M | 0.79%20.08M | -6.96%13.34M | -11.41%6.36M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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